Bennallack started in year 2008 as Private Limited Company with registration number 06529584. The Bennallack company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
There is a single director in the company at the moment - Owain B., appointed on 11 March 2008. In addition, a secretary was appointed - Krystyna L., appointed on 11 March 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 06529584 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Owain B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owain B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 779 | 41 513 | 29 297 | 17 665 | 17 060 | 6 284 | 9 685 | 5 871 |
Current Assets | 31 013 | 49 799 | 36 814 | 24 877 | 23 822 | 16 873 | 17 922 | 13 235 |
Debtors | 8 234 | 8 286 | 7 517 | 7 212 | 6 762 | 10 589 | 8 237 | 7 364 |
Property Plant Equipment | 750 | 560 | 420 | 315 | 240 | 180 | 652 | 485 |
Other | ||||||||
Accrued Liabilities | 1 446 | 1 506 | 1 985 | 2 306 | 1 705 | 1 635 | 1 301 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 705 | 1 895 | 2 035 | 2 140 | 2 215 | 2 275 | 2 495 | 2 662 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 180 | 6 665 | 6 454 | 3 178 | 4 471 | 4 151 | 3 474 | |
Creditors | 26 547 | 26 672 | 16 170 | 12 685 | 12 569 | 8 924 | 9 956 | 12 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 140 | 105 | 75 | 60 | 220 | 167 | |
Net Current Assets Liabilities | 4 466 | 23 127 | 20 644 | 12 192 | 11 253 | 7 949 | 7 966 | 529 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 6 322 | 8 611 | ||||||
Other Taxation Social Security Payable | 3 634 | 4 074 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 455 | 2 455 | 2 455 | 2 455 | 2 455 | 2 455 | 3 147 | |
Total Assets Less Current Liabilities | 5 216 | 23 687 | 21 064 | 12 507 | 11 493 | 8 129 | 8 618 | 1 014 |
Trade Creditors Trade Payables | 21 | |||||||
Trade Debtors Trade Receivables | 8 234 | 8 286 | 7 517 | 7 212 | 6 762 | 10 589 | 8 237 | 7 364 |
Total Additions Including From Business Combinations Property Plant Equipment | 692 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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